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2001 Session

Budget Bill - HB1600 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

Office of Health and Human Resources

$5,829,619,187
$5,916,349,477
$5,847,184,150
$5,998,316,759
Secretary of Health and Human Resources
$999,036
$974,942
$1,007,166
$982,506
293Administrative and Support Services$999,036
$974,942
$1,007,166
$982,506
Comprehensive Services for At-Risk Youth and Families$154,586,836
$171,586,836
$112,545,805
$155,767,880
293.10Protective Services$154,586,836
$171,586,836
$112,545,805
$155,767,880
Department for the Aging
$35,245,985
$35,214,154
$35,257,303
$35,219,379
294Administrative and Support Services$1,973,592
$1,941,881
$1,899,410
$1,861,726
295Individual Care Services$19,795,942$19,856,442
296Nutritional Services$13,476,451$13,501,451
296.10Executive Management-$120-$240
297Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,605,496
$1,575,173
$1,605,905
$1,562,541
298Social Services Research, Planning, and Coordination$1,605,496
$1,575,173
$1,605,905
$1,562,541
Department of Health
$420,834,965
$419,287,470
$417,927,722
$417,837,996
299Administrative and Support Services$12,853,452
$12,842,981
$10,067,300
$12,952,391
300Higher Education Student Financial Assistance$2,944,059$2,944,059
301Emergency Medical Services$12,381,055$12,382,163
$13,382,163
302Medical Examiner and Anatomical Services$5,805,139
$5,793,434
$5,843,722
$5,713,405
303Vital Records and Health Statistics$4,489,075
$4,485,325
$4,491,272
$4,475,500
304Communicable and Chronic Disease Prevention and Control$48,227,284
$48,212,310
$48,244,396
$48,102,214
305Health Research, Planning, and Coordination$2,661,496
$2,621,928
$2,662,209
$2,376,022
306Special Health Improvement and Demonstration Services$7,334,134$7,313,064
307State Health Services$33,171,514
$33,035,989
$33,178,923
$32,934,885
308Community Health Services$165,417,674
$165,413,205
$165,479,680
$164,968,651
309Nutritional Services$80,289,979$80,300,818
310Environmental Resources Management$34,945,977
$34,839,235
$34,650,342
$34,491,174
311Regulation of Food$1,768,825
$1,768,589
$1,770,229
$1,765,535
312Regulation of Products$1,720,002
$1,719,798
$1,720,952
$1,720,220
313Regulation of Public Facilities and Services$6,825,300
$6,819,299
$6,878,593
$6,852,730
313.10Executive Management-$1,213,850-$2,454,835
Department of Health Professions
$14,229,562$14,946,245
$15,431,482
314Higher Education Student Financial Assistance$65,000$65,000
315Regulation of Professions and Occupations$14,164,562$14,881,245
$15,366,482
Department of Medical Assistance Services
$3,053,667,520
$3,133,163,866
$3,099,290,856
$3,212,380,825
316Administrative and Support Services$83,072,842
$88,612,700
$63,298,460
$75,811,631
317Pre-Trial, Trial, and Appellate Processes$7,370,091$7,370,091
318Virginia Children's Medical Security Insurance Plan$65,256,915$66,019,086
319Medical Assistance Services (Medicaid)$2,870,084,601
$2,967,034,315
$2,934,684,223
$3,069,053,201
320Indigent Health Care Trust Fund$12,000,000$12,000,000
321Continuing Income Assistance Services$1,583,027
$3,221,024
$1,612,952
$3,201,785
322Medical Assistance Services (Non-Medicaid)$14,300,044$14,306,044
322.10Executive Management-$24,631,223-$35,381,013
Department of Mental Health, Mental Retardation and Substance Abuse Services
$63,634,670
$59,124,878
$64,510,534
$56,821,026
323Administrative and Support Services$20,088,684
$19,919,849
$20,960,657
$20,860,245
324Health Research, Planning, and Coordination$2,256,938$2,257,326
325Community Health Services$23,549,123
$23,499,287
$23,551,894
$21,702,058
326Financial Assistance for Individual and Family Services$16,061,871
$14,897,766
$16,061,871
$16,047,766
327Regulation of Public Facilities and Services$1,118,806$1,119,538
328Personnel Management Services$559,248$559,248
328.10Executive Management-$3,127,016-$5,725,155
Grants to Localities$225,457,669$226,257,669
$228,141,860
329Financial Assistance for Health Services$225,457,669$226,257,669
$228,141,860
Catawba Hospital$16,840,004
$16,796,451
$16,850,928
$16,756,169
330Administrative and Support Services$6,202,431
$6,159,376
$6,205,892
$6,112,130
331State Health Services$10,637,573
$10,637,075
$10,645,036
$10,644,039
Central State Hospital$49,133,813
$48,834,947
$49,162,133
$48,610,303
332Administrative and Support Services$4,254,724
$4,227,198
$4,256,589
$4,162,859
333Instruction$18,540$18,540
334Secure Confinement$17,184,294$17,190,186
335State Health Services$27,676,255
$27,404,915
$27,696,818
$27,238,718
Central Virginia Training Center$68,624,279
$68,523,002
$68,670,146
$68,380,310
336Administrative and Support Services$20,773,264
$20,746,187
$20,783,232
$20,662,448
337Instruction$2,207,170$2,209,502
338State Health Services$45,643,845
$45,569,645
$45,677,412
$45,508,360
DeJarnette Center$7,616,532
$7,599,100
$7,620,988
$7,561,295
339Administrative and Support Services$1,283,156
$1,276,537
$1,284,165
$1,265,933
340Instruction$20,000$20,000
341State Health Services$6,313,376
$6,302,563
$6,316,823
$6,275,362
Eastern State Hospital$63,034,457
$62,785,423
$63,077,393
$62,636,175
342Administrative and Support Services$17,802,775
$17,636,414
$17,812,524
$17,568,276
343Instruction$141,203$141,203
344State Health Services$45,090,479
$45,007,806
$45,123,666
$44,926,696
Hiram W. Davis Medical Center$15,228,797
$15,008,680
$15,566,078
$15,098,271
345Administrative and Support Services$844,907
$844,790
$845,972
$845,496
346State Health Services$14,383,890
$14,163,890
$14,720,106
$14,252,775
Northern Virginia Mental Health Institute$26,195,547
$26,145,785
$26,210,217
$26,043,166
347Administrative and Support Services$5,308,801
$5,284,317
$5,308,752
$5,242,314
348State Health Services$20,886,746
$20,861,468
$20,901,465
$20,800,852
Northern Virginia Training Center$27,276,953
$27,232,953
$27,295,860
$27,229,614
349Administrative and Support Services$7,733,408$7,737,835
$7,716,876
350Instruction$338,476$338,477
351State Health Services$19,205,069
$19,161,069
$19,219,548
$19,174,261
Piedmont Geriatric Hospital$17,545,030
$17,537,987
$17,555,625
$17,510,966
352Administrative and Support Services$6,734,264$6,739,337
353State Health Services$10,810,766
$10,803,723
$10,816,288
$10,771,629
Southern Virginia Mental Health Institute$9,178,610
$9,167,086
$9,184,801
$9,132,883
354Administrative and Support Services$2,734,161
$2,731,570
$2,735,566
$2,705,319
355State Health Services$6,444,449
$6,435,516
$6,449,235
$6,427,564
Southside Virginia Training Center$60,097,924
$59,865,720
$60,137,329
$59,698,436
356Administrative and Support Services$26,633,426
$26,545,492
$26,646,737
$26,438,987
357Instruction$3,409,396
$3,380,995
$3,411,997
$3,336,959
358State Health Services$30,055,102
$29,939,233
$30,078,595
$29,922,490
Southwestern Virginia Mental Health Institute$26,591,639
$26,473,514
$26,608,911
$26,428,057
359Administrative and Support Services$7,540,184
$7,472,679
$7,540,184
$7,409,950
360Instruction$5,000$5,000
361State Health Services$19,046,455
$18,995,835
$19,063,727
$19,013,107
Southeastern Virginia Training Center$17,126,791
$17,117,146
$17,137,936
$17,089,588
362Administrative and Support Services$5,813,381$5,815,936
363Instruction$445,535$445,711
364State Health Services$10,867,875
$10,858,230
$10,876,289
$10,827,941
Southwestern Virginia Training Center$16,398,602
$16,389,633
$16,409,950
$16,365,626
365Administrative and Support Services$5,301,653$5,305,356
366Instruction$699,458$700,060
367State Health Services$10,397,491
$10,388,522
$10,404,534
$10,360,210
Western State Hospital$46,962,099
$46,644,492
$46,991,005
$46,596,243
368Administrative and Support Services$14,269,982
$14,096,042
$14,276,635
$14,055,540
369Instruction$136,910$136,910
370State Health Services$32,350,005
$32,206,338
$32,372,137
$32,198,470
371Vending Facilities, Snack Bars, and Cafeterias$205,202$205,323
Department of Rehabilitative Services
$111,159,490
$110,282,395
$110,787,366
$109,437,407
372Administrative and Support Services$7,003,281
$6,948,281
$7,004,215
$6,948,286
373Social Services Research, Planning, and Coordination$2,748,580
$2,628,524
$2,749,267
$2,629,211
374Rehabilitation Assistance Services$80,156,467
$79,886,526
$79,772,448
$79,459,975
375Continuing Income Assistance Services$21,251,162$21,261,436
375.10Executive Management-$432,098-$861,501
376Language Only 
Woodrow Wilson Rehabilitation Center$24,944,449
$24,567,357
$24,958,341
$24,541,641
377Administrative and Support Services$7,719,037
$7,544,193
$7,723,241
$7,485,427
378Rehabilitation Assistance Services$17,225,412
$17,067,687
$17,235,100
$17,140,351
378.10Executive Management-$44,523-$84,137
Department of Social Services
$1,221,008,336
$1,220,627,546
$1,239,541,051
$1,251,317,413
379Administrative and Support Services$51,412,693
$48,446,476
$51,394,189
$46,480,097
380State Administration for Standards of Living Services$40,114,932
$41,362,944
$39,909,895
$46,505,447
381Temporary Income Supplement Services$131,001,753
$128,097,165
$121,703,047
$114,730,054
382Protective Services$75,134,131
$81,673,519
$62,969,871
$83,059,160
383Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$132,757,698$132,757,698
384Continuing Income Assistance Services$21,993,024$22,977,024
385Employment Assistance Services$72,303,684$71,268,684
386Child Support Enforcement Services$448,732,923
$448,550,332
$491,262,432
$490,885,352
387Financial Assistance for Individual and Family Services$236,795,207$234,708,870
388Regulation of Public Facilities and Services$10,762,291
$10,761,240
$10,589,341
$10,586,248
388.10Executive Management-$2,113,743-$2,641,221
389Language Only 
390Language Only 
Governor's Employment and Training Department
$10,176,065$5,831,484
$0
391Administrative and Support Services$668,889$480,500
$0
392Employment Assistance Services$9,507,176$5,350,984
$0
Virginia Board for People with Disabilities
$1,677,791
$1,674,993
$1,678,240
$1,674,809
393Social Services Research, Planning, and Coordination$462,533
$459,827
$462,982
$459,735
394Financial Assistance for Individual and Family Services$1,215,258$1,215,258
394.10Executive Management-$92-$184
Virginia Department for the Visually Handicapped
Department for the Blind and Vision Impaired
$22,540,240
$22,284,652
$22,559,163
$22,062,892
395Administrative and Support Services$1,690,007
$1,649,129
$1,689,757
$1,615,352
396Statewide Library Services$1,254,204
$1,239,597
$1,265,661
$1,230,871
397Financial Assistance for Public Education (Categorical)$509,328$509,328
398State Education Services$515,469
$507,469
$515,940
$501,266
399State Administration for Standards of Living Services$1,979,489
$1,936,735
$1,981,403
$1,919,013
400Rehabilitation Assistance Services$7,824,960
$7,804,483
$7,829,151
$7,787,113
401Vending Facilities, Snack Bars, and Cafeterias$479,130
$477,130
$479,208
$476,255
402Rehabilitative Industries$6,353,308$6,353,308
402.10Executive Management-$126,703-$250,427
Virginia Rehabilitation Center for the Blind
Virginia Rehabilitation Center for the Blind and Vision Impaired
$1,934,345
$1,934,176
$1,935,407
$1,920,813
403Administrative and Support Services$868,121
$867,974
$868,358
$859,807
404Rehabilitation Assistance Services$1,066,224$1,067,049
$1,061,049
404.10Executive Management-$22-$43